|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-003-001/1147
(Takhel)
|
2009005000NRG22170220220206897
|
04/04/2022
|
Yumkhaibam Debaraj Singh
|
2009005WL001301
|
Yumkhaibam Debaraj Singh
|
00051
|
MAHB0001640
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258685
|
|
Mr. YUMKHAIBAM DEBARAJ SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1027
(Takhel)
|
2009005000NRG22170220220206873
|
04/04/2022
|
NGANGOM IBUNGOBI MEETEI
|
2009005WL001301
|
NGANGOM IBUNGOBI MEETEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258693
|
|
NGANGOM IBUNGOBI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1045
(Takhel)
|
2009005000NRG22170220220206876
|
04/04/2022
|
YUMKHAIBAM MEMCHA LEIMA
|
2009005WL001301
|
YUMKHAIBAM MEMCHA LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258690
|
|
YUMKHAIBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/1056
(Takhel)
|
2009005000NRG22170220220206881
|
04/04/2022
|
YUMNAM DHANESHWOR SINGH
|
2009005WL001301
|
YUMNAM DHANESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258686
|
|
YUMNAM DHANESHWOR SINGH S/O LATE Y MANI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/1058
(Takhel)
|
2009005000NRG22170220220206883
|
04/04/2022
|
KHOMDRAM SANAYAIMA SINGH
|
2009005WL001301
|
KHOMDRAM SANAYAIMA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258696
|
|
KHONDRAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/1080
(Takhel)
|
2009005000NRG22170220220206885
|
04/04/2022
|
Moirangthem Sundrajit Singh
|
2009005WL001301
|
Moirangthem Sundrajit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258687
|
|
MOIRANGTHEM SUNDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/1096
(Takhel)
|
2009005000NRG22170220220206887
|
04/04/2022
|
Lousambam Deban Meitei
|
2009005WL001301
|
Lousambam Deban Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258704
|
|
LOUSAMBAM DEBAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/1139
(Takhel)
|
2009005000NRG22170220220206896
|
04/04/2022
|
Yumkhaibam Ibecha Devi
|
2009005WL001301
|
Yumkhaibam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258705
|
|
YUMKHAIBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/1167
(Takhel)
|
2009005000NRG22170220220206901
|
04/04/2022
|
YELAM URIREI DEVI
|
2009005WL001301
|
YELAM URIREI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258699
|
|
ELAM URIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/1175
(Takhel)
|
2009005000NRG22170220220206905
|
04/04/2022
|
TENSUBAM DHANESHORI DEVI
|
2009005WL001301
|
TENSUBAM DHANESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258700
|
|
TENSUBAM DHANESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/1181
(Takhel)
|
2009005000NRG22170220220206907
|
04/04/2022
|
E LAM IBEMCHA LEIMA
|
2009005WL001301
|
E LAM IBEMCHA LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258689
|
|
ELAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/1191
(Takhel)
|
2009005000NRG22170220220206909
|
04/04/2022
|
YUMKHAIBAM SUDESANA LEIMA
|
2009005WL001301
|
YUMKHAIBAM SUDESANA LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258691
|
|
YUMKHAIBAM SUDESHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/123
(Takhel)
|
2009005000NRG22170220220206919
|
04/04/2022
|
LOUSHAMBAM AMUCHOU SINGH
|
2009005WL001301
|
LOUSHAMBAM AMUCHOU SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258698
|
|
LOUSHAMBAM AMUCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/126
(Takhel)
|
2009005000NRG22170220220206927
|
04/04/2022
|
MUTUM SURBALA DEVI
|
2009005WL001301
|
MUTUM SURBALA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258688
|
|
MUTUM SURBALA DEVI
|
UCO BANK(607066)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/129
(Takhel)
|
2009005000NRG22170220220206931
|
04/04/2022
|
THOKCHOM POLO SINGH
|
2009005WL001301
|
THOKCHOM POLO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258702
|
|
THOKCHOM POTO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1308
(Takhel)
|
2009005000NRG22170220220206933
|
04/04/2022
|
Tensubam Joychandra Singh
|
2009005WL001301
|
Tensubam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258703
|
|
TENSUBAM JOYCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/132
(Takhel)
|
2009005000NRG22170220220206936
|
04/04/2022
|
KARAM SINGBA SINGH
|
2009005WL001301
|
KARAM SINGBA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258697
|
|
KARAM SINGBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/1478
(Takhel)
|
2009005000NRG22170220220206965
|
04/04/2022
|
Thounaojam Manbi Devi
|
2009005WL001301
|
Thounaojam Manbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258706
|
|
THOUNAOJAM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/2
(Takhel)
|
2009005000NRG22170220220207020
|
04/04/2022
|
IROM MANGI
|
2009005WL001301
|
IROM MANGI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258701
|
|
IROM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/327
(Takhel)
|
2009005000NRG22170220220207041
|
04/04/2022
|
MOIRANGTHEM IBOTOMBI SINGH
|
2009005WL001301
|
MOIRANGTHEM IBOTOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258695
|
|
MOIRANGTHEM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/329
(Takhel)
|
2009005000NRG22170220220207042
|
04/04/2022
|
NGANGOM PREMKUMAR MEETEI
|
2009005WL001301
|
NGANGOM PREMKUMAR MEETEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258692
|
|
NGANGOM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/38
(Takhel)
|
2009005000NRG22170220220207053
|
04/04/2022
|
NINGTHOUJAM JITEN SINGH
|
2009005WL001301
|
NINGTHOUJAM JITEN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258694
|
|
MR NINGTHOUJAM JITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/1024
(Takhel)
|
2009005000NRG22170220220206870
|
04/04/2022
|
CHINGAKHAM KHELENDRO SINGH
|
2009005WL001301
|
CHINGAKHAM KHELENDRO SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258661
|
|
CHINGAKHAM KHELLENDRO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-001/1029
(Takhel)
|
2009005000NRG22170220220206875
|
04/04/2022
|
THOKCHOM ACHOUBA SINGH
|
2009005WL001301
|
THOKCHOM ACHOUBA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258666
|
|
THOKCHOM ACHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-001/1120
(Takhel)
|
2009005000NRG22170220220206893
|
04/04/2022
|
Haorakcham Inaobi Devi
|
2009005WL001301
|
Haorakcham Inaobi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258643
|
|
HAORAKCHAM INAOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-001/1148
(Takhel)
|
2009005000NRG22170220220206898
|
04/04/2022
|
Elangbam Bisharup Meitei
|
2009005WL001301
|
Elangbam Bisharup Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258651
|
|
MR ELANGBAM BISHARUP MEITEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-001/1165
(Takhel)
|
2009005000NRG22170220220206899
|
04/04/2022
|
THOKCHOM BHIM SINGH
|
2009005WL001301
|
THOKCHOM BHIM SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258668
|
|
THOKCHOM VIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-001/1166
(Takhel)
|
2009005000NRG22170220220206900
|
04/04/2022
|
THOKCHOM IBENI DEVI
|
2009005WL001301
|
THOKCHOM IBENI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258672
|
|
THOKCHOM IBENI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-001/1171
(Takhel)
|
2009005000NRG22170220220206903
|
04/04/2022
|
KHUNDRAKPAM BIJENTI LEIMA
|
2009005WL001301
|
KHUNDRAKPAM BIJENTI LEIMA
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258670
|
|
KHUNDRAKPAM BIJENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-001/1200
(Takhel)
|
2009005000NRG22170220220206910
|
04/04/2022
|
YUMNAM OJIT SINGH
|
2009005WL001301
|
YUMNAM OJIT SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258667
|
|
YUMNAM OJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-001/1210
(Takhel)
|
2009005000NRG22170220220206911
|
04/04/2022
|
Takhelmayum Thoibi Devi
|
2009005WL001301
|
Takhelmayum Thoibi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258640
|
|
TAKHELMAYUM THOIBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-001/1218
(Takhel)
|
2009005000NRG22170220220206914
|
04/04/2022
|
Yumkhaibam Joykumar Singh
|
2009005WL001301
|
Yumkhaibam Joykumar Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258631
|
|
YUMKHAIBAM JOYKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-001/1228
(Takhel)
|
2009005000NRG22170220220206917
|
04/04/2022
|
Longjam Seven Singh
|
2009005WL001301
|
Longjam Seven Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258633
|
|
LONGJAM SAVEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-001/1236
(Takhel)
|
2009005000NRG22170220220206920
|
04/04/2022
|
Yumkhaibam Biju Singh
|
2009005WL001301
|
Yumkhaibam Biju Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258635
|
|
YUMKHAIBAM BIJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-001/1246
(Takhel)
|
2009005000NRG22170220220206921
|
04/04/2022
|
Yumkhaibam Tharongou Singh
|
2009005WL001301
|
Yumkhaibam Tharongou Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258638
|
|
YUMKHAIBAM THARONGOU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-001/1248
(Takhel)
|
2009005000NRG22170220220206922
|
04/04/2022
|
Yumkhaibam Chaobi Singh
|
2009005WL001301
|
Yumkhaibam Chaobi Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258632
|
|
YUMKHAIBAM CHAOBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-001/125
(Takhel)
|
2009005000NRG22170220220206923
|
04/04/2022
|
YUMNAM IBOMCHA SINGH
|
2009005WL001301
|
YUMNAM IBOMCHA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258671
|
|
YUMNAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-001/1252
(Takhel)
|
2009005000NRG22170220220206925
|
04/04/2022
|
Loushambam Apabi Devi
|
2009005WL001301
|
Loushambam Apabi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258636
|
|
LOUSHAMBAM APABI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-001/1261
(Takhel)
|
2009005000NRG22170220220206929
|
04/04/2022
|
Leihaorungbam Kunje Leima
|
2009005WL001301
|
Leihaorungbam Kunje Leima
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258641
|
|
LEIHOURUNGBAM KUNJE LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-001/13
(Takhel)
|
2009005000NRG22170220220206932
|
04/04/2022
|
ARAMBAM IBOMCHA SINGH
|
2009005WL001301
|
ARAMBAM IBOMCHA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258652
|
|
ARAMBAM IBOMCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-001/1349
(Takhel)
|
2009005000NRG22170220220206939
|
04/04/2022
|
Chingakham Nirukumar Singh
|
2009005WL001301
|
Chingakham Nirukumar Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258656
|
|
CHINGAKHAM NIRUKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-001/1365
(Takhel)
|
2009005000NRG22170220220206943
|
04/04/2022
|
KONSAM SUNIL SINGH
|
2009005WL001301
|
KONSAM SUNIL SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258669
|
|
KONSAM SUNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-001/1368
(Takhel)
|
2009005000NRG22170220220206944
|
04/04/2022
|
Yumnam Khomdon Devi
|
2009005WL001301
|
Yumnam Khomdon Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258659
|
|
YUMKHAM KHOMDON DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-001/1370
(Takhel)
|
2009005000NRG22170220220206946
|
04/04/2022
|
Thingom Bonny Devi
|
2009005WL001301
|
Thingom Bonny Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258658
|
|
THINGOM BONNEY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-003-001/1374
(Takhel)
|
2009005000NRG22170220220206949
|
04/04/2022
|
Khomdram Gitchandra Singh
|
2009005WL001301
|
Khomdram Gitchandra Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258657
|
|
KHODRAM GITCHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-003-001/1375
(Takhel)
|
2009005000NRG22170220220206950
|
04/04/2022
|
Yumnam Ichan Devi
|
2009005WL001301
|
Yumnam Ichan Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258655
|
|
YUMNAM ICHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-003-001/1390
(Takhel)
|
2009005000NRG22170220220206954
|
04/04/2022
|
Keisham Suresh Singh
|
2009005WL001301
|
Keisham Suresh Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258660
|
|
KEISHAM SURESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-003-001/140
(Takhel)
|
2009005000NRG22170220220206955
|
04/04/2022
|
YUMKHAIBAM SARAT SINGH
|
2009005WL001301
|
YUMKHAIBAM SARAT SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258663
|
|
YUMKHAIBAM SARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-003-001/1406
(Takhel)
|
2009005000NRG22170220220206956
|
04/04/2022
|
Leihaorungbam Sital Meitei
|
2009005WL001301
|
Leihaorungbam Sital Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258634
|
|
LEIHAORUNGBAM SITAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-003-001/1512
(Takhel)
|
2009005000NRG22170220220206967
|
04/04/2022
|
Thounaojam Ngongo Meitei
|
2009005WL001301
|
Thounaojam Ngongo Meitei
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258639
|
|
THOUNAOJAM NGONGO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-003-001/171
(Takhel)
|
2009005000NRG22170220220207015
|
04/04/2022
|
K SAKMACHA DEVI
|
2009005WL001301
|
K SAKMACHA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258665
|
|
KEISHAM SHAKMACHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-003-001/172
(Takhel)
|
2009005000NRG22170220220207016
|
04/04/2022
|
KEISHAM PRAMO DEVI
|
2009005WL001301
|
KEISHAM PRAMO DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258662
|
|
KEISHAM PRAMO
|
PUNJAB & SIND BANK(607087)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-003-001/180
(Takhel)
|
2009005000NRG22170220220207018
|
04/04/2022
|
YUMKHAIBAM TAMPHA DEVI
|
2009005WL001301
|
YUMKHAIBAM TAMPHA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258664
|
|
YUMKHAIBAM TAMPHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-003-001/220
(Takhel)
|
2009005000NRG22170220220207021
|
04/04/2022
|
MOIRANGTHEM THOIBI DEVI
|
2009005WL001301
|
MOIRANGTHEM THOIBI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258654
|
|
MOIRANGTHEM THOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-003-001/222
(Takhel)
|
2009005000NRG22170220220207022
|
04/04/2022
|
TAKHELLAMBAM MEIRABA MEITEI
|
2009005WL001301
|
TAKHELLAMBAM MEIRABA MEITEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258648
|
|
TAKHELLAMBAM MEIRABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-003-001/231
(Takhel)
|
2009005000NRG22170220220207024
|
04/04/2022
|
ARAMBAM PUNI DEVI
|
2009005WL001301
|
ARAMBAM PUNI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258653
|
|
ARAMBAM PUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-003-001/232
(Takhel)
|
2009005000NRG22170220220207025
|
04/04/2022
|
PUKHRAMBAM MUKTAMANI DEVI
|
2009005WL001301
|
PUKHRAMBAM MUKTAMANI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258644
|
|
NGANGOM MUKTAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-003-001/242
(Takhel)
|
2009005000NRG22170220220207026
|
04/04/2022
|
LOUSHAMBAM JABASINI DEVI
|
2009005WL001301
|
LOUSHAMBAM JABASINI DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258645
|
|
LOUSHAMBAM TABASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-003-001/244
(Takhel)
|
2009005000NRG22170220220207028
|
04/04/2022
|
LOUSHAMBAM MEMA DEVI
|
2009005WL001301
|
LOUSHAMBAM MEMA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258646
|
|
LOUSAMBAM MEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-003-001/251
(Takhel)
|
2009005000NRG22170220220207029
|
04/04/2022
|
Longjam Khambi Devi
|
2009005WL001301
|
Longjam Khambi Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258642
|
|
LONGJAM KHAMBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-003-001/252
(Takhel)
|
2009005000NRG22170220220207030
|
04/04/2022
|
LONGJAM JAMUNA DEVI
|
2009005WL001301
|
LONGJAM JAMUNA DEVI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258649
|
|
LONGJAM JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-003-001/26
(Takhel)
|
2009005000NRG22170220220207031
|
04/04/2022
|
CHINGANGBAM CHAOBA SINGH
|
2009005WL001301
|
CHINGANGBAM CHAOBA SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258650
|
|
CHINGANGBAM CHAOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-003-001/265
(Takhel)
|
2009005000NRG22170220220207032
|
04/04/2022
|
TAKHELMAYUM MOMON MEITEI
|
2009005WL001301
|
TAKHELMAYUM MOMON MEITEI
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258647
|
|
TAKHELMAYUM MOMON MEITEI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-003-001/55
(Takhel)
|
2009005000NRG22170220220207058
|
04/04/2022
|
Longjam Memcha Devi
|
2009005WL001301
|
Longjam Memcha Devi
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258637
|
|
LONGJAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105420
|
105420
|
|
|
|
|
|
|
|
|
65
|
IMPHAL EAST I
|
MN-09-005-003-001/1332
(Takhel)
|
2009005000NRG22170220220206937
|
04/04/2022
|
S TAMPHASANA DEVI
|
2009005WL001301
|
S TAMPHASANA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258679
|
|
SAGOLSHEM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-003-001/315
(Takhel)
|
2009005000NRG22170220220207039
|
04/04/2022
|
Takhellambam Babusing Meitei
|
2009005WL001301
|
Takhellambam Babusing Meitei
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258673
|
|
TAKHELLAMBAM BABUSING SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-003-001/319
(Takhel)
|
2009005000NRG22170220220207040
|
04/04/2022
|
Takhellambam Chanba Meetei
|
2009005WL001301
|
Takhellambam Chanba Meetei
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258682
|
|
TAKHELLAMBAM CHAMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-003-001/965
(Takhel)
|
2009005000NRG22170220220207064
|
04/04/2022
|
THOUDAM NABAKUMAR MEITEI
|
2009005WL001301
|
THOUDAM NABAKUMAR MEITEI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258678
|
|
THOUDAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-003-001/966
(Takhel)
|
2009005000NRG22170220220207065
|
04/04/2022
|
LOUSHAMBAM NUNGSITOMBI DEVI
|
2009005WL001301
|
LOUSHAMBAM NUNGSITOMBI DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258681
|
|
LOUSHAMBAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-003-001/967
(Takhel)
|
2009005000NRG22170220220207066
|
04/04/2022
|
LOUSHAMBAM PROMILA CHANU
|
2009005WL001301
|
LOUSHAMBAM PROMILA CHANU
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258674
|
|
LOUSHAMBAM PROMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-003-001/969
(Takhel)
|
2009005000NRG22170220220207067
|
04/04/2022
|
SAGOLSEM MEMCHA DEVI
|
2009005WL001301
|
SAGOLSEM MEMCHA DEVI
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258680
|
|
SAGOLSHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-003-001/970
(Takhel)
|
2009005000NRG22170220220207068
|
04/04/2022
|
SAMURAILATPAM JAYENTA SHARMA
|
2009005WL001301
|
SAMURAILATPAM JAYENTA SHARMA
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258675
|
|
SAMURAILATPAM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-003-001/973
(Takhel)
|
2009005000NRG22170220220207071
|
04/04/2022
|
LONGJAM INAO SINGH
|
2009005WL001301
|
LONGJAM INAO SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258676
|
|
LONGJAM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-003-001/974
(Takhel)
|
2009005000NRG22170220220207072
|
04/04/2022
|
LONGJAM TOMBA SINGH
|
2009005WL001301
|
LONGJAM TOMBA SINGH
|
00354
|
PUNB0277500
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258677
|
|
Longjam Tomba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
75
|
IMPHAL EAST I
|
MN-09-005-003-001/1212
(Takhel)
|
2009005000NRG22170220220206913
|
04/04/2022
|
Laishram Malemnganba Meitei
|
2009005WL001301
|
Laishram Malemnganba Meitei
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258683
|
|
LAISHRAM MALEMNGANBA MEITEI
|
UCO BANK(607066)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-003-001/1513
(Takhel)
|
2009005000NRG22170220220206968
|
04/04/2022
|
Takhellambam Ekashini Devi
|
2009005WL001301
|
Takhellambam Ekashini Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
06/04/2022
|
|
0197258684
|
|
TAKHELLAMBAM EKASHINI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190760
|
190760
|
|
|
|
|
|
|
|